Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 3,617 | 07/10/2022 | MMPSY/2022-23/P/3 | Expenditures | 56,000 | |||||||
11/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,000 | 07/10/2022 | MMPSY/2022-23/P/4 | Expenditures | 49,000 | |||||||
11/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 691 | 21/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 66,708 | |||||||
31/10/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 21 | 21/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 40,900 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,375 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:50 AM. |